ST. MARYS REGIONAL MEDICAL CENTER — History
CCN 040041 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
-3.8%
Revenue CAGR (3yr)
6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $97M | $94M | -3.1% | -3.8% |
| Operating Expenses | $91M | $90M | $88M | -2.7% | -1.5% |
| Operating Margin | 10.9% | 7.0% | 6.7% | -5.2% | -21.9% |
| Net Income | $11M | $7M | $6M | -8.1% | -24.8% |
| Licensed Beds | 137 | 137 | 137 | +0.0% | +0.0% |
| Total Patient Days | 21,962 | 21,157 | 20,748 | -1.9% | -2.8% |
| Medicare Day % | 29% | 27% | 24% | -10.6% | -8.5% |
| Medicaid Day % | 25% | 15% | 21% | +40.0% | -7.8% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.4% ($102M → $94M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.8%
This Hospital
+7.6%
State Avg
Latest Margin
6.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $91M | 4.5% |
| FY2024 (proj) | $87M | 2.4% |
| FY2025 (proj) | $83M | 0.3% |